junior AuditorDimaculangan, Dimaculangan and Co., CPAs

Reviewing the client's financial statements, such as balance sheets and income statements
Reviewing a company's accounting procedures to ensure that they are being followed correctly
Reviewing records to ensure that they are accurate and complete according to company standards
Monitoring cash flow and identifying problems with cash flow in order to prevent problems from occurring in the future
Investigating irregularities in financial records to determine whether any accounting fraud has occurred
Performing audits of financial records to ensure that they are accurate and comply with regulations
Observing how accounting staff interact with clients or customers in order to ensure that they are providing quality customer service
Reviewing financial records for accuracy and identifying any potential issues that may require further investigation
Identifying any errors in accounting practices or procedures and recommending solutions
Manage accounting operations, accounting close, account reporting and reconciliations for internal corporate and bank transactions.
Process accounts payable, accounts receivable, and payroll.
Control of daily activities; work flow, record processing/storage, coding, DRG's, transcription, and tumor/birth registries.
Examine payroll and personnel records to determine worker's compensation coverage.
Reduce transaction time and improve Sarbanes-Oxley compliance by developing and implementing new, improve processes for identifying and eliminating obsolete inventory.
Develop user documentation, including SAAS reference manuals and training material.